ACCT304 1. Who are the firm’s auditors? Do they provide a clean opinion on the financial statements? On page 53 of the Green Mountain Coffee Roasters‚ Inc 10-K Annual Report‚ they state that PricewaterhouseCoopers LLP‚ an independent registered public accounting firm‚ has audited the effectiveness of the Company’s internal control over financial reporting. They provide a clean opinion on the financial statements. On page F-2‚ the auditor had written a note stating‚ “In our opinion‚ the
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BOARD OF DIRECTORS Ashok M Advani Executive Chairman CORPORATE MANAGEMENT Ashok M Advani Executive Chairman Suneel M Advani Vice Chairman & Managing Director Suneel M Advani Vice Chairman & Managing Director Satish Jamdar Managing Director Satish Jamdar Managing Director Vir S Advani Executive Director Vir S Advani Executive Director Shailesh Haribhakti Pradeep Mallick Gurdeep Singh Suresh N Talwar Avinash Pandit President - Electro Mechanical Projects Group
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annual report 2010 FINANCIAL HIGHLIGHTS F I NA NC I A L H I G HLIGHTS Group DKK million Results Net revenue Of which outside DK/SE % outside DK/SE Operating profit Net financials Profit for the year Supplementary payments Consolidation: Reconsolidation according to Articles of Association Change in policy Capital account Delivery-based owner certificates Contributed capital Strategy fund Total assets Fixed assets Investment in property‚ plant and equipment Current assets Equity Long-term
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Annual Report 2010 2010 was characterised by variability. Diageo’s brand positions‚ global scale and agility in response to changing conditions delivered a good performance in the year. About Diageo Diageo plc is the world’s leading premium drinks business with an outstanding collection of beverage alcohol brands across spirits‚ wines and beer categories. These brands include Johnnie Walker‚ Guinness‚ Smirnoff‚ J&B‚ Baileys‚ Tanqueray‚ Captain Morgan‚ Crown Royal‚ Gordon’s ‚ Beaulieu Vineyard
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Laxapana Batteries PLC Annual Report 2010 / 2011 Our Mission “Our mission is to provide best value energy generating products” To our shareholders - We will continuously improve our manufacturing capabilities and technology as part of our growth strategy and thereby improve profits and return on investment. To our customers - We will provide high quality products that will consistently meet customer expectations. To our employees - We will create a work environment where employees will be
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···································· Corporate Governance ······································· Risk Management (CSR Management and Business Continuity Plan) ·· Main Subsidiaries and Affiliates ······················· Management s Discussion and Analysis ··················· 64 65 68 76 78 79 80 82 95 96 14 16 19 20 28 34 36 40 42 46 48 49 50 54 55 57 62 63 11-Year Summary of Selected Financial Data ···· Operating Results and Financial Condition ····· Financial Section ·························································
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HUNGRY JACK’S AUSTRALIA PTY LTD NATIONAL PACKAGING COVENANT 2008-2009 ANNUAL REPORT Issued: Draft: Status: Circulation: October V1.0‚ Final‚ Issued Public / Open NPC 2008-2009 Annual Report HUNGRY JACK’S CONTENTS EXECUTIVE SUMMARY ............................................................................................................................ III 1 COMPANY PROFILE ...............................................................................................
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Designed to Lead 2009 Annual Report Contents A.G. Lafley Letter to Shareholders Bob McDonald Letter to Shareholders Touching Lives P&G Brands — Designed to Be Leaders Billion- and Half-Billion Dollar Brands Improving Life P&G Leaders — Built from Within Corporate Officers Board of Directors P&G at a Glance Financial Contents Shareholder Information 11-Year Financial Summary 1 5 8 10 12 16 18 24 25 26 27 72 73 Financial Highlights FINANCIAL SUMMARY (UNAUDITED) Amounts in millions‚ except
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British Airways Plc Annual Report and Accounts Year ended 31 December 2013 Company registration number : 1777777 Contents Officers and professional advisers 1 Strategic and directors’ reports Strategic report Management review Financial review Principal risks and uncertainties Directors’ report 2 5 8 10 Directors’ responsibilities statement in relation to the financial statements 12 Independent auditors’ report 13 Group financial statements Group consolidated income statement Group statement
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To our shareowners: As regular readers of this letter will know‚ our energy at Amazon comes from the desire to impress customers rather than the zeal to best competitors. We don’t take a view on which of these approaches is more likely to maximize business success. There are pros and cons to both and many examples of highly successful competitor-focused companies. We do work to pay attention to competitors and be inspired by them‚ but it is a fact that the customer-centric way is at this point a
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